Mountain Sport Equipment Company projected sales of 78,000 units at a unit sale

Question

Mountain Sport Equipment Company projected sales of 78,000 units at a unit sale price of $12 for the year 2015. Actual sales of 2015 were 75,000 units at $14.00 per unit. Variable costs were budgeted at $3 per unit and the actual amount was $4 per unit. Budgeted fixed costs totaled $375,000, while actual fixed costs amounted to $400,000. What is the sales volume variance for total revenue? Which of the following is the correct formula to measure cost variance? Which of the following formulae is the correct formula to measure the efficiency variance? Which of the following will result in an unfavorable direct materials efficiency variance? Which of the following best describes standard costs? Responsibility reports for a profit center include Long-term investments are made by the manager of an investment division for the purpose Which of the following is a disadvantage of decentralization?

Explanation / Answer

Answer 36 ) Option A is Correct $ 36000 favourable

Answer 37) Option A is Correct

Answer 38) Option B is Correct

Answer 39 ) option D is Correct

Answer 40 ) option C is Correct

Answer 41 ) option C is Correct

Answer 42 ) option B is Correct

Answer 43 ) option C is Correct

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